Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,318,279 | 06/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,199 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 83,027 | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,199 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 17,448 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/91 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:50 AM. |